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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2017
Other Acquisition [Member] |
Summary of Consideration Transferred to Acquire Businesses and Amounts of Identifiable Assets Acquired, Liabilities Assumed and Noncontrolling Interests | The following table summarizes the consideration transferred and the preliminary amounts of identifiable assets acquired and liabilities assumed at the acquisition dates for the acquisitions consummated in the three months ended March 31, 2017 and 2016:
﻿ |  |  |  |  |  |
﻿ |  | 2017 Acquisitions |  | 2016 Acquisitions
Fair value of consideration transferred: |  |  |  |  |  |
﻿Cash |  | $ | 344,265 |  | $ | 3,555
﻿Debt assumed |  |  | 56,957 |  |  | -
﻿Notes issued to sellers |  |  | 13,460 |  |  | -
﻿ |  |  | 414,682 |  |  | 3,555
﻿ |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired: |  |  |  |  |  |
﻿Accounts receivable |  |  | 12,998 |  |  | -
﻿Prepaid expenses and other current assets |  |  | 2,305 |  |  | -
﻿Property and equipment |  |  | 138,831 |  |  | 1,079
﻿Long-term franchise agreements and contracts |  |  | 31,700 |  |  | -
﻿Customer lists |  |  | 15,794 |  |  | 1,476
﻿Other intangibles |  |  | 27,261 |  |  | -
﻿Accounts payable and accrued liabilities |  |  | (13,345) |  |  | -
﻿Deferred revenue |  |  | (3,176) |  |  | (383)
﻿Contingent consideration |  |  | (15) |  |  | (220)
﻿Other long-term liabilities |  |  | - |  |  | (163)
﻿Deferred income taxes |  |  | (59,584) |  |  | -
﻿Total identifiable net assets |  |  | 152,769 |  |  | 1,789
﻿Goodwill |  | $ | 261,913 |  | $ | 1,766
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Details
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